[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 752 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32391 | 422.31 | 2024-10-02 | 74 | 1 | 13 | Actual |
| 31979 | 625.34 | 2024-10-02 | 74 | 1 | 8 | Actual |
| 38566 | 146.00 | 2025-04-03 | 74 | 2 | 6 | Actual |
| 9852 | 200.00 | 2023-01-01 | 74 | 6 | 7 | Budget |
| 27132 | 133.00 | 2024-06-02 | 74 | 1 | 6 | Actual |
| 30882 | 479.88 | 2024-09-02 | 74 | 2 | 8 | Actual |
| 25077 | 161.00 | 2024-04-02 | 74 | 6 | 6 | Actual |
| 10909 | 200.00 | 2023-02-01 | 74 | 1 | 7 | Budget |
| 36146 | 426.00 | 2025-02-01 | 74 | 1 | 5 | Actual |
| 21006 | 156.00 | 2023-12-04 | 74 | 4 | 6 | Actual |
| 25691 | 312.00 | 2024-05-02 | 74 | 1 | 3 | Actual |
| 18271 | 242.25 | 2023-09-03 | 74 | 1 | 11 | Actual |
| 3717 | 250.00 | 2022-08-03 | 74 | 1 | 5 | Actual |
| 15404 | 39.06 | 2023-06-03 | 74 | 1 | 12 | Actual |
| 16319 | 211.40 | 2023-07-04 | 74 | 5 | 11 | Actual |
| 22508 | 28.42 | 2024-01-01 | 74 | 1 | 12 | Actual |
| 27804 | 314.59 | 2024-06-02 | 74 | 6 | 12 | Actual |
| 23757 | 224.00 | 2024-03-02 | 74 | 6 | 4 | Actual |
| 30201 | 780.21 | 2024-08-02 | 74 | 6 | 13 | Actual |
| 3718 | 200.00 | 2022-08-03 | 74 | 1 | 5 | Budget |
| 14310 | 203.95 | 2023-05-03 | 74 | 4 | 11 | Actual |
| 5229 | 100.00 | 2022-09-03 | 74 | 6 | 6 | Budget |
| 36346 | 123.00 | 2025-02-01 | 74 | 5 | 6 | Actual |
| 35727 | 411.41 | 2025-01-01 | 74 | 2 | 12 | Actual |
| 4649 | 100.00 | 2022-09-03 | 74 | 7 | 3 | Budget |
| 21 | 100.00 | 2022-05-03 | 74 | 1 | 3 | Budget |
| 30471 | 356.00 | 2024-09-02 | 74 | 1 | 5 | Actual |
| 13305 | 290.48 | 2023-04-03 | 74 | 1 | 8 | Actual |
Generated 2025-06-02 14:16:26.262 UTC